|
General conditions Prices stated in price lists, quotations, order confirmations and invoices are listed in Euros without VAT. All prices are without shipping. Prices are on the invoice date current prices, except where solid, time limited offer is given. Changes in prices and technical data can occur without prior notice. Nordea A / S Vesterbrogade 8, DK-900 Copenhagen C Account no: 2191 8015709473 Swift: NDEADKKKXXX IBAN: DK2120008015709473 CVR/VAT-no. DK 33753691 Our delivery terms are ex works. We send the goods by Schenker, DSV or Freya, who will collect the cargo at the receiver. If you have your own freight company you would prefer to use, all arrangements concerning transportation has to be made by yourself.
Returns Return of goods will be accepted only by prior arrangement and within 15 days from invoice date. Returns must be accompanied by the original packing slip or invoice, which refers to the agreement.
|
|
Special Adjustment Special adaptations of products / parts are not returnable. Cobi Rehab will always inform in advance, if a product/parts are custom made. By visible defects on the item, the buyer must advertise to Cobi Rehab within 15 days of receipt. Customer shall, on receipt of goods, inspect the shipment for freight damage. If Cobi Rehab has arranged for transportation of goods, we must have written notice of the injury. Have you arranged transport, you should contact your own courier. Unless otherwise agreed, payment terms are payment in advance. We can not accept checks, only direct bank transfer. Cobi Rehab retains ownership of the product until it is paid, as security for the full purchase price plus interest and costs within the current Danish legislation. We give 1 year warranty on all products in general, intended use and maintenance. These sales and delivery conditions replace all previous conditions given by Cobi Rehab. |